2023-11-15T09:21:19-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 814198808 SAMU FOUNDATION SAMU 2026994860 2001 L ST NW 500 WASHINGTON DC 20036 ANDREA GALLEGO MONTILLA RESPITE PROGRAM DIRECTOR 2026994860 2023-11-15 1 ANDREA GALLEGO MONTILLA 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ANDREA GALLEGO MONTILLA 2001 L ST NW 500 WASHINGTON DC 20036 1981712 0 X SAMUFIRSTRESPONSE.ORG X 2016 DC SEE PART III, LINE 1 4 4 43 183 0 0 0 1970834 0 0 0 0 0 10878 0 1981712 0 23406 0 0 0 1079121 0 0 0 0 995116 0 2097643 0 -115931 486679 720098 529806 875817 -43127 -155719 SAMU FOUNDATION IS DEDICATED TO PROVIDING URGENT AND EMPOWERING HUMANITARIAN SUPPORT TO THE MOST VULNERABLE POPULATIONS DURING NATIONAL AND INTERNATIONAL CRISES. 0 0 1751821 WELCOME RESPITE: SAMU FOUNDATION PROVIDES AND COORDINATES ALL THE NECESSARY ASSISTANCE AND SUPPLIES NEEDED TO DEPLOY IMMEDIATE, EMERGENCY ASSISTANCE. INSPIRED BY OUR MISSION TO SAVE LIVES, WE JUST COULD NOT STAND STILL WHEN WE SAW THAT PEOPLE WERE BEING DROPPED OFF WITHOUT FURTHER CARE AT THE NATION'S CAPITAL. THROUGH THIS PROGRAM THE FOUNDATION HAS SERVED 6,880 MIGRANTS, INCLUDING 169 BUSSES, RECEIVED 2,425 MIGRANTS SHELTERED AND 28,744 MEALS PROVIDED AS OF DECEMBER 23, 2022. 23589 23406 UKRAINE RESPONSE: FROM MARCH 3RD TO JUNE 18TH OF 2022, SAMU WAS DEPLOYED TO CARE FOR UKRAINIAN MIGRANTS AND REFUGEES IN RUMANIA, MOLDOVA AND POLAND. DURING THOSE 108 DAYS, 39 PROFESSIONALS IN 5 DIFFERENT TEAMS HAVE BEEN ABLE TO CARE FOR 2.097 PATIENTS AT DIFFERENT BORDER POINTS AND MIGRANT SHELTERS. IN PARTICULAR, SAMU TEAMS WERE PRESENT AT THE PORT OF ISACCEA (ROMANIA), REFUGEE CENTER AT IVANCCEA (MOLDOVA), MOLDEXPO REFUGEE CENTER IN CHISINAU (MOLDOVA) AND KRAKOW (POLAND). SAMU FIRST RESPONSE TEAMS WERE IN CONSTANT COORDINATION WITH THE WHO EMT COORDINATION CELL, MOLDOVA MINISTRY OF HEALTH, ROMANIAN CIVIL PROTECTION /FIRE AUTHORITIES AND SWISSAID. 1775410 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 43 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 MD X ANDREA GALLEGOS MONTILLA 2027337613 2001 L ST NW WASHINGTON DC 20012 CARLOS GONZALEZ-ESCALADA CHAIRMAN 8.00 X 0 0 0 ALEJANDRO ALVAREZ MACIAS VICE CHAIRMAN 1.00 X 0 0 0 BORJA GONZALEZ-ESCALADA SECRETARY 1.00 X 0 0 0 JUAN GONZALEZ-ESCALADA TREASURER 16.00 X 0 0 0 TATIANA LABORDE MANAGING DIRECTOR (THROUGH 12/2022) 40.00 X 68238 0 0 ANDREA GALLEGOS MONTILLA RESPITE PROGRAM DIR. (FROM 7/2022) 40.00 X 37232 0 2011 105470 0 2011 0 0 0 0 0 1605648 365186 18400 1970834 MISCELLANEOUS REVENUE 900099 10878 10878 10878 1981712 0 0 10878 23406 23406 107481 107481 882968 882968 2558 2558 14061 14061 72053 72053 32380 3055 29325 10302 225 10077 88858 46289 42569 46817 17536 29281 232885 58200 174685 31166 9332 21834 5446 5446 920 920 29328 22910 6418 TRANSPORTATION SERVICES 325858 324730 1128 PRIMARY SERVICES 146141 146141 SECONDARY SERVICES 41971 41971 BACKGROUND CHECKS AND C 2663 2663 381 -169 550 2097643 1775410 322233 0 459929 237637 150 455748 19400 1933 18400 920 0 17480 7200 7300 486679 720098 31462 242942 498344 632875 529806 875817 X -43127 -170850 0 15131 -43127 -155719 486679 720098 -115931 3339 0 X 0 1 X 0 1 1 X 14437 14141 11224 14155 1970834 2024791 14437 14141 11224 14155 1970834 2024791 81818 1942973 10878 10878 2035669 0.95450 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18400 920 17480 17480 X 2136545 154833 154833 1981712 0 1981712 2252476 154833 154833 2097643 0 2097643 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, SAMU HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 EUROPE 0 0 GRANTS TO RECIPIENTS IN THE REGION 23406 0 0 0 0 0 0 23406 0 23406 EUROPE DONATIONS FOR UKRAINE 23406 WIRE 0 1 0 1 0 0 0 0 0 PART I, LINE 2: THE FUNDS WERE SENT TO A RELATED ORGANIZATION THAT SAMU WORKS CLOSELY WITH TO HELP REFUGESS IN UKRAINE. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 2 CARLOS GONZALEZ-ESCALADA, BORJA GONZALEZ-ESCALADA, JUAN GONZALEZ-ESCALADA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY THE OUTSIDE ACCOUTANTS AND REVIEWED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. SAMU FUNDACION AVENIDA AMERICO VESPUCCIO 7 ISLA DE SEVILLA ANDALUCIA SP FIRST RESPONSE AND EMERGENCY RESPONSE SP 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAMU FUNDACION B 23406 FMV SAMU FUNDACION E 632875 FMV